In previous year our co not paid rcm on GTA on 2 invoices. What if wo do not pay in this year any disadvantage?
Our CA is doing Stat audit and say this to pay. What we do not want.
Please suggest
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RCM not paid in FY22-23
Replies (3)
Quick Summary
Interest and Penalty...
again
Interest and Penalty...
again
Interest and Penalty...
again...
again
Interest and Penalty...
again
Interest and Penalty...
again...
Ok so its better to paid in this month gstr 3b or in annual return
You have to discharge the RCM payment in Form GSTR 3B and along with interest and avail the ITC same
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